2025-02-01T14:49:13-06:00 2023-12-31 741550819 MELTON & MELTON LLP 6002 ROGERDALE RD SUITE 200 HOUSTON TX 77072 990 2023-01-01 760227692 HARRIS COUNTY PRECINT ONE STREET OLYMPICS INC HARR 7139916881 7901 EL RIO STREET HOUSTON TX 77054 MARISOL VALERO DIRECTOR OF PROGRAMS 7139916881 2025-02-01 1 0 MARY GAUSS P01968902 2817591120 2023 2025-03-06 01:10:19Z WENDY MONTOYA CLOONAN 7901 EL RIO STREET HOUSTON TX 77054 3628483 0 X WWW.STREETOLYMPICS.ORG X 1987 TX TO RESPOND TO MOTIVATIONAL YOUTH AND RECREATIONAL NEEDS, PROVIDING A VEHICLE FOR COMMUNITY DEVELOPMENT, AND PROVIDING ACTIVITIES THAT WILL EXPOSE COMMUNITY RESIDENTS TO THE HARRIS COUNTY PARK SYSTEM. 14 14 31 50 0 0 135068 202675 0 0 149061 -1725 0 0 284129 200950 0 41000 0 0 104142 220345 0 3500 3500 197921 200592 302063 465437 -17934 -264487 2705404 2687310 21927 13313 2683477 2673997 X TO RESPOND TO MOTIVATIONAL YOUTH AND RECREATIONAL NEEDS, PROVIDING A VEHICLE FOR COMMUNITY DEVELOPMENT, AND PROVIDING ACTIVITIES THAT WILL EXPOSE COMMUNITY RESIDENTS TO THE HARRIS COUNTY PARK SYSTEM. 0 0 102850 SUMMER GAMES-STREET OLYMPICS PROVIDES ORGANIZED OLYMPIC STYLE ATHLETIC ACTIVITIES FOR YOUTHS, AND TEACH THEM NEW SKILLS WHILE COMPETING IN A SAFE AND EXCITING ENVIRONMENT. 29212 AQUATICS PROGRAM-THROUGH THE SPORT OF SWIMMING, STREET OLYMPICS DEVELOPS VALUABLE LEADERSHIP, DISCIPLINE AND TEAMWORK SKILLS FOR YOUTHS. 59326 DISCOVERY CAMP - THROUGH EDUCATIONAL ACTIVITIES, GAMES AND PROJECTS, STREET OLYMPICS EDUCATES YOUTHS ABOUT NATURE, ANIMALS AND THEIR ROLES IN PRESERVING THE ENVIRONMENT. 97588 41000 OTHER PROGRAM SERVICES INCLUDE ALTERNATIVE FORMS OF AREA OUT REACH TO HELP YOUTHS FIND ACTIVITIES TO TEACH WAYS TO USE TIME AND TALENTS CORRECTLY. 97588 41000 288976 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 31 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 1 1 0 X ERRIKA PERKINS 7139916881 7901 EL RIO STREET HOUSTON TX 77054 X CHRIS HOLLINS BOARD MEMBER 1.00 X 0 0 0 ED GONZALEZ BOARD MEMBER 1.00 X 0 0 0 WINELL HERRON BOARD MEMBER 1.00 X 0 0 0 AMBER MOSTYN BOARD MEMBER 1.00 X 0 0 0 WENDY MONTOYA CLOONAN CHAIRPERSON 1.00 X X 0 0 0 JAMES DIXON BOARD MEMBER 1.00 X X 0 0 0 GINNY GOLDMAN BOARD MEMBER 1.00 X 0 0 0 NICOLAS MEDINA BOARD MEMBER 1.00 X X 0 0 0 STEPHEN WILLIAMS BOARD MEMBER 1.00 X 0 0 0 ERYN ROBERTS BOARD MEMBER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 57391 145284 202675 86898 86898 3338910 3427533 -88623 -88623 -88623 200950 -1725 0 0 41000 41000 203464 112064 91400 16881 16881 2950 2950 3500 3500 3730 3730 6499 6368 131 97 97 11718 11718 CONTRACTUAL SERVICES 53321 11641 41680 RENT/LEASE 43112 43112 SUPPLIES & EQUIPMENT 38588 36429 2159 FEES 26572 26034 538 14005 12328 1677 465437 288976 172961 3500 270009 86181 37503 22514 22514 0 0 2435395 2563626 2705404 2687310 21927 11375 0 1938 21927 13313 X 2674477 2673997 9000 0 2683477 2673997 2705404 2687310 -264487 255006 0 X 0 0 0 X 2213992 53335 97466 135068 202676 2702537 2213992 53335 97466 135068 202676 2702537 2702537 1670 216515 149061 367246 3069783 0.88040 0.85030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22514 22514 0 0 PAYROLL LIABILITIES 1938 1938 X 200950 0 200950 0 200950 0 0 0 0 0 PART X, LINE 2: MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2020. 0 SHAPE COMMUNITY CENTER 3815 LIVE OAK HOUSTON TX 77004 25000 0 THE PURPOSE OF THE GRANT IS TO PROVIDE A STIPEND FOR 15 INTERNS. MICKEY LELAND FOUNDATION 3555 TIMMONS SUITE 1400 HOUSTON TX 77027 16000 0 THE PURPOSE OF THE GRANT IS TO SPONSOR THE MICKEY LELAND KIBBUTZ SCHOLARSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 AND ALL ASSOCIATED SCHEDULES ARE PRESENTED TO THE GOVERNING BOARD FOR THEIR REVIEW BEFORE ACCEPTANCE OF THE DOCUMENT. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNANCE BOARD MAINTAINS A CONFLICT OF INTEREST POLICY TO PREVENT INSTITUTIONAL OR PERSONAL INTEREST OF BOARD MEMBERS, OFFICERS AND STAFF OF HARRIS COUNTY PRECINCT ONE STREET OLYMPICS FROM INTERFERING IN THE PERFORMANCE OF THEIR DUTIES AND TO SEE THAT THERE IS NO PERSONAL, PROFESSIONAL OR POLITICAL GAIN AT THE EXPENSE OF THE ORGANIZATION. THE POLICY REQUIRES DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR EMPLOYEES IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS AND IS DETERMINED ANNUALLY. DIRECTORS AND OFFICERS ARE NOT COMPENSATED. THE POLICY REQUIRES DISCLOSURE OF ANY KNOWN CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE FOLLOWING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST: ALL DOCUMENTS AS REQUIRED BY FEDERAL, STATE, AND LOCAL LAWS INCLUDING BUT NOT LIMITED TO, FORM 990, FINANCIAL STATEMENTS, AND THE CONFLICT OF INTEREST POLICY